We generate some invoices and found that unit cost of items is zero in the sales transaction entry. I wnt to the smartlist>purchasing>receiving line items and searched the item but this item was never received. I went to the inventory>inquiry and inquired Qty on hand was 40, 15 were allocated and 25 was available. but standard cost and current cost iz zero.
I realized that at the time of entering opening balances and opening inventory qty someone may be forgot to enter the unit cost.
Now I want to give the cost to that specific item. How can it assign a unit cost so that it could be picked up and shown in invoice.
Below is the image of invoice
Below is the image of inventory inquiry window
Below is the image of smartlist
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